Sector
Municipal infrastructure and services
Stream
Restoration, development and modernization of the infrastructure of centralized heating and water supply, with the introduction of alternative energy sources
Maturity level
73
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
State level of SP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
Overhaul of the boiler room chimney with restoration of masonry and coating, sealing and anti-corrosion protection.
The purpose of the project
Main Goal:
Improving the condition of infrastructure
Secondary Goal:
Improving the quality of services
Description of the purpose of the project and ways to achieve it
Due to prolonged operation, the chimney is in a state of emergency, which leads to the risk of its destruction.
Problems and solutions resulting from project implementation
The chimney is in a state of emergency. It is necessary to make a major repair of the chimney with the restoration of the masonry and coating, sealing and anti-corrosion protection.
Socio-economic context
Indicator
Value
Number of people who will use the service
3400 human
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
District Heating
Stream
Restoration, development and modernization of the infrastructure of centralized heating and water supply, with the introduction of alternative energy sources
Strategic document
Стратегія розвитку територіальної громади
Task
2.1.2 Modernization of water supply, sewage, and heating and water supply with the introduction of alternative energy sources
Project objectives
Indicator
Base value
Target value
extension of the service life of the building
1 units
1 units
prevention of emergencies and technological downtime;
1 units
1 units
Demand for the service and its dynamics
What methodology was used to estimate demand?
? Методологія оцінки попиту Аналіз фактичного стану та потреби Обстеження технічного стану димової труби. Визначення реальних ризиків (аварійність, знос, екологічні порушення). Встановлення мінімально необхідного обсягу робіт для безпечної експлуатації. Нормативно-правовий підхід Вивчення вимог ДБН, СНіП, санітарних норм, екологічного та трудового законодавства. Попит на ремонт формується як обов’язкова необхідність для відповідності стандартам і уникнення штрафів. Прогноз виробничого навантаження Аналіз поточної й прогнозованої роботи котельні (обсяг теплогенерації). Оцінка потреби в стабільній роботі димової труби для забезпечення безперервного процесу. Економічна оцінка попиту Порівняння витрат на капремонт із потенційними втратами у разі аварії чи простою. Врахування економічних вигод: уникнення штрафів, зниження ремонтних витрат у майбутньому, підвищення енергоефективності. Соціально-екологічний підхід Врахування інтересів громади та працівників (безпека, зменшення шкідливих викидів). Відповідність стратегіям сталого розвитку та екологічним програмам.
[Response was provided in the Preliminary Investment Feasibility Study]
Has data from external sources been used in the demand assessment?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Does the demand forecast take into account the latest demographic and economic forecasts?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
3400 human
Economic justification
Analysis of the project's impact on ecology and climate change
Does the planned activity have a potential positive contribution to achieving climate or environmental objectives?
None of the options are applicable
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
None of the options are applicable
Project sustainability and inclusivity
Identify potential gender risks of the project and indicate possible ways to overcome them:
None of the options are applicable
Does the project provide for improving women's access to services?
None of the options are applicable
Are civil society organizations representing women and vulnerable groups included in the consultation process?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Alternative technical solutions
Technical Solution 1
Current chimney repair
Technical Solution 2
chimney reconstruction
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)180'000 UAH70'000 UAH
For preparation30'000 UAH20'000 UAH
For implementation150'000 UAH50'000 UAH
Project operation and closure cost70'000 UAH180'000 UAH
For operation50'000 UAH100'000 UAH
For closing20'000 UAH80'000 UAH
Average annual costs250'000 UAH0 UAH
Project duration, incl.17 months17 months
Deadline for developing a FFS5 months5 months
Implementation period12 months12 months
Service life24 months12 months
Target indicatorsDefined Defined
Technical Solution Status
Active
[The technical approach was selected for further detailed analysis or implementation.]
Rejected
[The technical approach was not selected for further detailed analysis or implementation.]
Components of a technical solution
Commercial Justification
Supplier and contractor market assessment
Is the project likely to attract a sufficient number of bidders to ensure real competition that will encourage bidders to think innovatively and maximize the quality of their proposals?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Is the project of interest to small and medium-sized enterprises?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Will the project involve national or international suppliers and contractors?
Yes, both national and international
[Response was provided in the Preliminary Investment Feasibility Study]
Has an analysis of available procurement options been conducted for the technical solution?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget250'000 UAH250'000 UAH
Project cost (preparation and implementation)180'000 UAH70'000 UAH
For preparation30'000 UAH20'000 UAH
For implementation150'000 UAH50'000 UAH
Project operation and closure cost70'000 UAH180'000 UAH
For operation50'000 UAH100'000 UAH
For closing20'000 UAH80'000 UAH
Чи була під час уточнення орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?
No
[Response was provided in the Investment Feasibility Study]
Чи була під час розрахунку орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Average project cost per service recipient
Service Unitпоточний ремонт димової труби
Service Unit Cost2'000'000 UAH
Profitability of the project
Is the project expected to generate income?YesNo
Availability of services
Has an analysis been conducted of the accessibility of services for consumers and their financial ability to pay the established tariffs?
No – analysis not performed
[Response was provided in the Preliminary Investment Feasibility Study]
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Source and MechanismYesNo
Funding Sources
Approved Funds0 UAH0 UAH
Expected Funds250'000 UAH0 UAH
Public-private partnership
Has a qualitative and quantitative assessment of the project's suitability for implementation through a PPP mechanism been conducted?
No, no assessment was conducted.
[Response was provided in the Preliminary Investment Feasibility Study]
Are there, after conducting an appropriate study, private investors interested in the possibility of implementing the project in the PPP format?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Management Rationale
Team competencies
Determine which competencies/expertise required for successful project preparation and implementation can be provided by the project initiator's own project team (without involving external advisors)
None of the options are applicable
Does the team have experience implementing similar projects?
Yes, successfully implemented 1 or more similar projects
[Response was provided in the Preliminary Investment Feasibility Study]
Identify which competencies/expertise required for successful project preparation and implementation need to be strengthened by engaging independent experts or consultants
None of the options are applicable
Is there an understanding of where to find relevant experts and consultants?
Partially, we are considering options
[Response was provided in the Preliminary Investment Feasibility Study]
Risk assessment
Financial riskDefinedUndefined
Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs
Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?
Finalization of existing documentation for the preparation of a preliminary feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of the feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Investment Feasibility Study]
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
08/10/2025SP-L-081025-8E7FEDC3Community SPInvestment Feasibility StudyInclude--
24/03/2026SP-N-240326-C079F84BState SPInvestment Feasibility StudyIncludeMajor overhaul of the boiler room chimney with restoration of masonry and coating, sealing and anti-corrosion protection.-
27/11/2025SPP-L-271125-713A1693Community SPPInvestment Feasibility StudyInclude-73